|
|
|
Property Tax Account: R03564-104
HAIRSTON LOUIS & PEGGY &
|
Year: 2018
Tax District: 003
| Bill Number: 14397
Property Type: Real Estate | Owner: HAIRSTON LOUIS & PEGGY &
|
MAILING ADDRESS:
HAIRSTON LOUIS & PEGGY &
BRANDON HAIRSTON (JTWRS)
214 E MAIN ST
POMONA PARK FL 32181
| PROPERTY ADDRESS:
383 PEACE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $596.04 | $596.04 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $55.62 | $55.62 | $0.00 | |
| | LOCAL | 4.2010 | $312.41 | $312.41 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $111.55 | $111.55 | $0.00 | |
| | Subtotal | 6.4490 | $479.58 | $479.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $29.36 | $29.36 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $71.54 | $71.54 | $0.00 | |
| | TOTAL | 15.8208 | $1,176.52 | $1,176.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $422.36 | $422.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $370.56 | $370.56 | $0.00 | |
| | TOTAL | $792.92 | $792.92 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 15184 | Delinquent | $3,677.10 | $3,677.10 | |
| | TOTAL | | | $3,677.10 | $3,677.10 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 52,395 | 25,069 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,395 | 25,069 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 52,395 | 25,069 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 52,395 | 25,069 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 77,464 | 0 | 77,464 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 77,464 | 0 | 77,464 | |
| | SUWANNEE RIVER WATER MGT DIST | 77,464 | 0 | 77,464 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 77,464 | 0 | 77,464 | |
LOT 4 COLUMBIA MEADOWS S/D.ORB 643-471, WD 1062-1118,CT 1248-670, WD 1280-2268, WD1282-2097,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 12999 | 2023-1505756 | HAIRSTON R03564-104 | 04/08/2024 | $3,324.04 | |
| | 2022 | 14040 | 2022-1504683 | louis airston | 02/23/2023 | $2,511.80 | |
| | 2021 | 14077 | 2021-2502808 | LOUIS & PEGGY HAIRSTON | 04/18/2022 | $2,373.60 | |
| | 2020 | 14503 | 2020-3001792 | peggy hairston | 12/08/2020 | $1,692.30 | |
| | 2019 | 14436 | 2019-3502092 | LOUIS HARISTON | 12/03/2019 | $2,050.96 | |
| | 2018 | 14397 | 2018-3001187 | louie peggy hairston | 11/30/2018 | $1,969.44 | |
| | 2017 | 14373 | 2017-1200898 | PEGGY HAIRSTON | 12/01/2017 | $1,551.39 | |
| | 2016 | 14386 | 2016-1200903 | PEGGY HAIRSTON | 11/22/2016 | $1,496.86 | |
| | 2015 | 14384 | 2015-3100664 | PEGGY HAIRSTON | 11/17/2015 | $1,521.38 | |
| | 2014 | 14349 | 2014-3501184 | LOUIS & PEGGY HAIRSTON | 11/21/2014 | $2,003.91 | |
| | 2013 | 14362 | 2013-3501597 | TD BANK | 12/30/2013 | $2,084.01 | |
| | 2012 | 14357 | 2012-3501156 | TD BANK | 01/23/2013 | $1,932.98 | |
| | 2011 | 14370 | 2012-3501156 | TD BANK | 01/23/2013 | $2,453.26 | |
| | 2010 | 114627 | 2010-3502156 | TD BANK | 08/03/2011 | $2,485.28 | |
| | 2009 | 114658 | 2010-3502156 | TD BANK | 08/03/2011 | $3,014.05 | |
| | 2008 | 114474 | 2009-2603054 | MERCANTILE BANK | 02/19/2010 | $3,553.64 | |
| | 2007 | 113986 | 2007-2800337 | ROBERT STEWART | 05/05/2008 | $3,046.13 | |
| | 2006 | 113552 | 2006-3304879 | SIERRA TITLE | 03/26/2007 | $3,049.87 | |
| | 2005 | 113128 | 2005-1101662 | DAVIS CARL D SR & HELLEN V | 12/13/2005 | $1,760.57 | |
| | 2004 | 112754 | 2004-2900830 | DAVIS CARL D SR & HELLEN V | 12/17/2004 | $1,760.19 | |
| | 2003 | 112404 | 2003-2300345 | DAVIS CARL D SR & HELLEN V | 12/04/2003 | $1,660.80 | |
| | 2002 | 112261 | 2002-2600069 | DAVIS CARL D SR & HELLEN V | 11/07/2002 | $1,706.38 | |
| | 2001 | 111990 | 2001-1205338 | DAVIS CARL D SR & HELLEN V | 03/25/2002 | $1,690.51 | |
| | 2000 | 111813 | 2000-2005193 | DAVIS HELEN | 02/28/2001 | $566.10 | |
| | 1999 | 111590 | 1999-2007031 | DAVIS CARL D SR & HELLEN V | 04/03/2000 | $557.28 | |
| | 1998 | 111429 | 1998-3005867 | DAVIS CARL D SR & HELLEN V | 03/29/1999 | $549.13 | |
| | 1997 | 111056 | 1997-3006117 | DAVIS CARL D SR & HELLEN V | 03/20/1998 | $539.81 | |
| | 1996 | 110708 | 1996-1005009 | DAVIS CARL D SR & HELLEN V | 03/03/1997 | $539.58 | |
| | 1995 | 110350 | 1995-3006932 | DAVIS CARL D SR & HELLEN V | 03/13/1996 | $556.21 | |
| | 1994 | 110202 | 1994-1003897 | DAVIS CARL D SR & HELLEN V | 01/03/1995 | $197.75 | |
| | 1994 | 110202.0004 | 1994-3009990 | DAVIS CARL D SR & HELLEN V | 08/02/1995 | $71.40 | |
| | 1993 | 109794 | 1993-1004054 | DAVIS CARL D SR & HELLEN V | 01/04/1994 | $166.27 | |
| | 1992 | 109520 | 1992-1005721 | DAVIS CARL D SR & HELLEN V | 03/02/1993 | $725.06 | |
| | 1991 | 109343 | 1991-3014056 | DAVIS CARL D SR & HELLEN V | 01/06/1992 | $463.32 | |
| | 1990 | 9149 | 1990-3004992 | DAVIS CARL D SR & HELLEN V | 02/15/1991 | $452.87 | |
| | 1989 | 889500.0001 | 1989-1003492 | DAVIS CARL D SR & HELLEN V | 01/04/1990 | $118.31 | |
| | 1989 | 889500.0004 | 1989-3009242 | DAVIS CARL D SR & HELLEN V | 07/15/1990 | $112.00 | |
| | 1989 | 889500.0004 | 1989-1003492 | DAVIS CARL D SR & HELLEN V | 01/04/1990 | $49.00 | |
|
|
|